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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SARL NUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2017-04-12 | Public | 2013-12-31 | Simplified |
| Name | SARL NUAGE |
| Siren | 499557833 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 31619 |
| Management number | 2007B17392 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 021.00 | 17 021.00 | 17 021.00 | |
044 Total Fixed Assets | 17 021.00 | 17 021.00 | 17 021.00 | |
068 Receivables – Trade and related accounts | 14 725.00 | 14 725.00 | 14 725.00 | |
072 Receivables – Other | 25 599.00 | 25 599.00 | 25 599.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 40 641.00 | 40 641.00 | 40 641.00 | |
110 Total Assets | 57 662.00 | 17 021.00 | 40 641.00 | 57 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 320.00 | |||
136 Profit for the Year | 7 032.00 | |||
142 Total Equity - Total I | 27 152.00 | |||
166 Suppliers and related accounts | 8 129.00 | |||
172 Other debts | 5 360.00 | |||
176 Total debts | 13 489.00 | |||
180 Liabilities Total | 40 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 270.00 | 118 270.00 | ||
232 Total operating income excluding VAT | 118 270.00 | 118 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 240.00 | 15 240.00 | ||
242 Other external expenses | 80 500.00 | 80 500.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 8 471.00 | 8 471.00 | ||
252 Social security contributions | 4 604.00 | 4 604.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 111 239.00 | 111 239.00 | ||
270 Operating profit | 7 032.00 | 7 032.00 | ||
310 Profit or loss | 7 032.00 | 7 032.00 | ||
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